Expenditure Details
| Amount | $20.94 |
| Date | 02/13/2026 |
| Committee | Lange, Michael (Mr.) |
| Payee | Super Stop |
Additional Information
| Unique Expenditure ID | 106181558 |
| Cover Type | COH |
| Description | Travelin |
| Payee City | Murchinson |
| Payee State | TX |
| Payee Postal Code | 75778 |
| Expenditure Category | Travel In District |